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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASEUNCLASSIFIED

UNCLASSIFIED

Mr. Ted KoufasPROGRAM EXECUTIVE OFFICER

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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASE

1$1,330,739

0%

2$195,890,372

9%

3$111,472,466

5%4

$38,792,126 2%

5$8,979,529

0%

6$758,823,654

35%7

$425,803,608 20%

8$20,272,501

1%

9$618,348,840

28%

Total Dollars by Portfolio CategoryFY16 Total Dollars Obligated$3,656,453,675

Reporting 30 Sep 2016

1$2,179,713,836

60%

2$1,476,739,839

40%

Product/Service Breakdown

Service Contract Breakdown by Taxonomy

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Services Operating Environment• Policies for Management of Services

– DoDI 5000.74 Rewrite in Progress• Changes in Inventory of Contracted Services Level ($3M and Above)• Changes to the IT Environment• Brings the DODI up to date (Services Definitions and Thresholds) according to Statute

– Traceability of Contract Execution Expenditures for Services as defined by the Services Requirements Review Boards (SRRB)

• NDAA 2020

– Electronic Contractor Manpower Reporting (eCMRA), 28 Nov 12

• Dynamic Environment– Operational and Mission Driven

• FY12 and FY13 Contracted Services Cap, 3 Jun 12– Limited to no more than FY10 funding level for services– Drives offsets for any new services or growth to existing requirements– Cap is still valid

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SOCOM Service Requirements & Acquisition

HQUSSOCOMPer USSOCOM Policy:- 100% review of all service contracts - Efficiencies reinvested for emerging Capability

Gaps, Urgent /Emergent Requirements, and Directed Workload

SOF Acquisition, Technology & LogisticsPer USSOCOM Policy:- 100% Services Requirements/Contracts

reviewed annually for validation and future year resourcing requirements

- Service Contracts reviewed in Services Execution and AE/PEO Portfolio Reviews monthly

- Efficiencies reinvested for emerging Capability Gaps, Urgent /Emergent Requirements, and Directed Workload

- Command Enterprise Service Contracts utilized for greater Efficiency/Effectiveness

Operational CommandsPer USSOCOM Policy:100% Services Requirements/Contracts reviewed annually for validation and future year resourcing requirements- COMPONENT COMMANDS review all contracts

over $5M- TSOCs review all contracts over $5M

Mission Results

SB

Users

Tech

LegalPEOs

PCO

Buyers

QA Reps

CORs

Resource Mgt

Proj. MgrStakeholders

ServicesAcquisition

Mission Requirements

Review & Validate Requirements

ResourceRequirements

Acquire Services

100% Review of All Contracts,

Requirements & Resources

Policy/Process

Execution

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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASE

SOF AT&L Acquisition Team

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Services Provided Enablers• PEO Oversight

- Strategic View of Enterprise Services

• Tools & Support- Acquisition

Strategy

Knowledge Based ServicesOperating Environment

USSOCOM ENTERPRISE

SWMS•A – Full and Open•B – SB Set Aside•C – SDVOSB

GSA•OASIS•FEDSIM•PSS

Stand-Alone Contracts

•POTFF•UEWTEP•Care Coalition

Taxonomies• Knowledge

Based Services

• Research and Development

• Medical • Facility

Related

Contracting

CoordinateCollaborateSynergize

22 USSOCOM• HQ USSOCOM• SOFSA• TAKO• USASOC• MARSOC• WARCOM (E)• WARCOM (W)• SOJTF-A• ROCs AID, RDA, POPE,

Bragg, Joint • SOCCENT / SOCCENT FWD

Contracting Offices

5 Commands/ 6 TSOCs• AFRICOM

- SOCAFRICA • EUCOM

- SOCEUR • PACOM

- SOCPAC- SOCKOR

• CENTCOM- SOCCENT

• SOUTHCOM - SOCSOUTH

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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASE

Program Executive Officer- Services

• Strategic view of Enterprise Services & Strategic sourcing

• Acquisition Strategy Development• Leverage HQs Contracting Framework • Work With Requiring Activities To

Reduce Gaps and Delays• Procurement / Requirements Package• Requirements Refinement• Independent Government Cost

Estimate (IGCE)• Facilitate the Technical

Evaluation Process• Serve as the MDA / SSA for selected

requirements• Program Oversight for Cost / Schedule

/ Performance of Contract / Execution

Trusted Provider with responsive and transparent service

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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASE

PEO ServicesMr. Ted Koufas

DPEO SV & PM SWMS

Mission Support Specialist/

Executive Assistant

Battle Staff(J2/3/5)

TSOCs /Components /

UEWTEP

POTFF / JHULodging Services

J1 /J6 / J8 SOCS / FOH

LREC / SOFLO / SWMS PCOR

We are PEO Services

SOF AT&L / Syria T&E JSOU / SOFMPolicy

J7 / Mitre

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DISTRIBUTION A: APPROVED FOR PUBLIC RELEASEUNCLASSIFIED

UNCLASSIFIEDUSSOCOM Preservation of the Force and Family (POTFF)

SCOPE OF WORK CONTRACT

FUNDS OPPORTUNITIES

• H92222-13-D-0004 awarded 18 January 2013

• Competed: Yes

• Contract Type: Firm Fixed Price

• Prime: Booz Allen Hamilton Inc. – Major Subs: EXOS/Quarterline/Potomac

Healthcare Solutions/IMG/FSR

FY16 FY17 FY18 FY19 FY20 FY21

$43M $47M $47M $49M $49M $51M

• Obj Class: 25.61 PSC: Q999 Portfolio: Medical

• Contract Type: Considering FFP, LH, FPIF, CPIF, or CPFF for labor

• Competition: FY 17/18 – Full and Open

Provides near-term resourcing solution for over 300 POTFF Contractors to maximize the physical, behavioral, and spiritual support to the active duty service member (e.g., Sports Psychologists, Physical Therapists, Strength and Conditioning Specialists, etc.), while increasing PEER to PEER and FOCUS resources and outreach through specialized support services (e.g., Licensed Clinical Social Workers, Nurse Case Managers, PEER Coordinators etc).

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UNCLASSIFIEDUSSOCOM Enterprise Wide Training and Exercise Program (UEWTEP)

SCOPE OF WORK CONTRACT

FUNDS OPPORTUNITIES

• Scope: Collectively train and exercise Special Operations Forces (SOF) and build partner capacity worldwide

• Major deliverables: 1) Conduct joint collective training and exercises 2) Develop and provide joint SOF battlestaff C2 training3) Exercise the USSOCOM Battlestaffs to conduct joint SOF C24) Provide direct training and exercise expertise to the TSOCs and

Geographic Combatant Commands (GCCs)5) Synchronize all SOF participation in accredited Joint National Training

Capability,6) SOF Integration and Interoperability product development, instructional

briefings, data collection and enabling service training programs.

• Stakeholders: HQ USSOCOM, Joint/Special Operations (JSOTF/SOJTFs), SOF Battlestaffs, USSOCOM Components and Theater Special Operations Commands (TSOCs)

• H92222-14-D-0015 awarded 9 June 2014

• Competed: Yes – 8(a)

• Contract Type: Firm Fixed Price

• Prime: Intelligence Communications & Engineering, Inc– Major Subs: VATC, RDR, Parsons

FY16 FY17 FY18 FY19 FY20 FY21

$36M $39M $40M $41M $43M $44M

• Obj Class: 25.21 PSC: R408 Portfolio: KBS

• Contract Type: Firm Fixed Price

• Competition: FY18 TBD 8(a) competition * Includes both SOF and Other Peoples Money

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LPTA vs. Trade-Off Stats

34%

66%

Overall: LPTA vs Trade-Off

LPTA Trade-Off

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LPTA vs. Trade-Off Stats

0

2

4

6

8

10

12

14

16

18

20

OVER $50M $1M TO $50M

3

1516

19

Over $50M vs $1M-$50M

LPTA Trade-Off

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LPTA vs. Trade-Off Stats

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LPTA vs. Trade-Off Stats

LPTA63%

Trade-Off37%

SWMS A/B Total

LPTA Trade-Off

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LPTA vs. Trade-Off Stats

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LPTA vs. Trade-Off Stats

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QUESTIONS AND COMMENTS

TILO OfficeTILO@SOCOM.MIL

813-826-9482